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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/49 Family Id: 49
Name of Head of Household: छोटेलाल
Name of Father/Husband: झाडू
Category: OTH
Date of Registration: 4/1/2007
Address: ४९
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटेलाल Male 48
2 सुखवती Female 45 State Bank of India
3 अनिल Male 18
4 लता Female 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 389758 लता 19/05/2020~~24/05/2020~~6 6
2 562955 28/05/2020~~03/06/2020~~7 6
3 746667 छोटेलाल 06/06/2020~~12/06/2020~~7 6
4 745347 लता 06/06/2020~~12/06/2020~~7 6
5 746668 सुखवती 06/06/2020~~12/06/2020~~7 6
6 933640 लता 14/06/2020~~20/06/2020~~7 6
7 936292 सुखवती 14/06/2020~~20/06/2020~~7 6
8 2433785 लता 20/11/2020~~26/11/2020~~7 6
9 2532115 03/12/2020~~09/12/2020~~7 6
10 2694162 17/12/2020~~23/12/2020~~7 6
11 3042991 09/01/2021~~15/01/2021~~7 6
12 3215994 19/01/2021~~24/01/2021~~6 6
13 3364649 30/01/2021~~04/02/2021~~6 6
14 369105 10/05/2021~~15/05/2021~~6 6
15 501634 21/05/2021~~26/05/2021~~6 6
16 611067 27/05/2021~~01/06/2021~~6 6
17 776063 सुखवती 04/06/2021~~08/06/2021~~5 5
18 1305126 लता 14/07/2021~~19/07/2021~~6 6
19 1370085 07/08/2021~~12/08/2021~~6 6
20 1564512 29/08/2021~~03/09/2021~~6 6
21 1935510 02/10/2021~~07/10/2021~~6 6
22 2219887 08/11/2021~~13/11/2021~~6 6
23 2294495 16/11/2021~~21/11/2021~~6 6
24 2345243 23/11/2021~~28/11/2021~~6 6
25 2447637 04/12/2021~~09/12/2021~~6 6
26 2531503 11/12/2021~~16/12/2021~~6 6
27 2685691 28/12/2021~~02/01/2022~~6 6
28 2765353 05/01/2022~~10/01/2022~~6 6
29 2838266 12/01/2022~~17/01/2022~~6 6
30 3006213 29/01/2022~~03/02/2022~~6 6
31 501712 26/05/2022~~31/05/2022~~6 6
32 2036638 01/03/2024~~07/03/2024~~7 7
33 2081623 13/03/2024~~19/03/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 389758 लता 19/05/2020~~24/05/2020~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
2 562955 28/05/2020~~03/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
3 746667 छोटेलाल 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
4 745347 लता 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
5 746668 सुखवती 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
6 933640 लता 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
7 936292 सुखवती 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
8 2433785 लता 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
9 2532115 03/12/2020~~09/12/2020~~7 6 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749)
10 2694162 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
11 3042991 09/01/2021~~15/01/2021~~7 6 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748)
12 3215994 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
13 3364649 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
14 369105 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
15 501634 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
16 611067 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882)
17 776063 सुखवती 04/06/2021~~08/06/2021~~5 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
18 1305126 लता 14/07/2021~~19/07/2021~~6 6 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072)
19 1370085 07/08/2021~~12/08/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
20 1564512 29/08/2021~~03/09/2021~~6 6 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072)
21 1935510 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
22 2219887 08/11/2021~~13/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
23 2294495 16/11/2021~~21/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
24 2345243 23/11/2021~~28/11/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
25 2447637 04/12/2021~~09/12/2021~~6 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889)
26 2531503 11/12/2021~~16/12/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
27 2685691 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
28 2765353 05/01/2022~~10/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
29 2838266 12/01/2022~~17/01/2022~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
30 3006213 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
31 501712 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
32 2036638 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
33 2081623 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 लता 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3505 930 0
2 लता 06/06/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 775 0
3 लता 14/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 954 0
4 सुखवती 14/06/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6183 805 0
5 लता 23/11/2020 3 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 510 0
6 लता 03/12/2020 4 CC ROAD NIRMAN KARYA MUKHYA MARG SE RAGHUVEER KE MAKAN KI AUR 50M (1736003033/RC/22012034545749) 17295 680 0
7 लता 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
8 लता 09/01/2021 4 CC ROAD NIRMAN YAGYA SHALA SE NAVEEN MOKCHDHAM TAK 150MT (1736003033/RC/22012034545748) 19299 660 0
9 लता 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20506 960 0
10 लता 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 750 0
Sub Total FY 2021 50 8074 0
11 लता 11/05/2021 2 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 2222 340 0
12 लता 20/05/2021 4 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 3386 680 0
13 लता 28/05/2021 2 MEDBANDHAN NIRMAN JALDHARA BAI/RAMKISHOR VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659882) 4511 340 0
14 लता 14/07/2021 4 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072) 11277 772 0
15 लता 07/08/2021 4 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 12142 760 0
16 लता 29/08/2021 3 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072) 14361 570 0
17 लता 16/11/2021 5 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 22385 900 0
18 लता 23/11/2021 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889) 22874 900 0
19 लता 04/12/2021 6 MANOJ VERMA KE MAKAN SE DHOOD DERY NALA TAK PAKKI NALI NIRMAN 112 MITER PIPARIYA RAJGURU (1736003033/RC/22012034587889) 23972 900 0
20 लता 11/12/2021 1 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 24774 170 0
21 लता 28/12/2021 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26016 1020 0
22 लता 05/01/2022 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 27058 1020 0
23 लता 12/01/2022 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818) 27721 1020 0
Sub Total FY 2122 55 9392 0
24 लता 01/03/2024 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21975 215 0
Sub Total FY 2324 1 215 0